How do we set up customers to receive emails for invoices when finance prints the invoices for respective customers ?

I tried to look at CRS945 but have little idea on how to utilize it .
Configuration was done before in MNS205 to allow the user to receive invoice via email when they print the invoice. Now, users want the invoice to be send to themselves and customers at the same time.

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Steven - you indicate that you want it to go to BOTH users and customers - You could fudge the settings in CRS111 to point to a distribution list in the email server -- so that it splits the email.

The other option (and one that if you go down this track you'll need to watch at upgrades) is to script the process in StreamServe... so the basic process is to read the Users's record that submitted the job from CEMAIL table in M3 (type 04 if I remember) AND also read the customers' email from the same table (type 01) - that will give you the necessary information to join both these setting/recipients together -- then just use MOM to send the email by setting the $MVX_TOMAIL variable to the joined string of email addresses.

Also - take care around the indicators on OIS199PF spoolfile - depending on what you're doing you may not want the emails to occur on a reprint generated from OIS680 for example, Also depending on the document you may get different processes generated in OIS199PF -- fallen into that trap before ....

Steven,
When creating the document sets, could it be an option to set up a document set where the person printing both receive a copy and an email is sent to the customer as well? This is typically what we do by adding several lines to email the invoice to.

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